Loading...
317808 10/25/2017 + COMM CITY OF CARMEL, INDIANA VENDOR: 359365 CHECK AMOUNT: S**.....376.17* ONE CIVIC SQUARE SPEAR CORPORATION rQ CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 317808 ROACHDALE IN 46172 CHECK DATE: 10/25/17 �M- TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION EQUIPMENT REPAIRS & M 1094 4350000 108476 376.17 $ o � $ R o D0CD c © ® O k 2 2 P k / 0 © o # k o \ 40 / k § \ / 2 m w CL ƒ o / § 0 - - 3 0 / \ 0 20 / > oar \ & § m 2 w \ % # a a 0 J / k j g f K �/ m 0 Z \ 3 CD k . . w -4 -4 Q « ] E \ D ° K $ ¢ m m ƒ $ E \ & E l ] a $ \ ? Q 3 n g CD R + / O § / 0 O� 3 k ° E @ q # Q. 7 - in. / CDK i \ § k 2 PO 0 0 k k \ o � m a 0 w 2 \ k \ k 0 k 7 A § CD ƒ E / \ CD E ( | \ a 'C Date: 09/29/2017 SPEAP OCT 1 2 2017 Invoice#: 108476 -CORPORATION- Y 12966 North County Rd 50 W Roachdale, IN 46172 P.O.#: Phone# :(800) 642-6640 Salesperson: Erick Curran orders(aD-spearcorp.com Bill To : 189/CAR007 Job Site : 1554/CAR007-#2 Carmel Park Department Carmel Park Department 1411 E. 116Th Street 1427 E 116th Street Carmel, IN 46032 Carmel, IN 46032 CR u — 4q,91 Net 30 Days Work Done Changed tubes and roller assy on acid pump PARTS-MATERIAL USED Qty U.M. Part# Description Price Extended 1 PK UC3ASYD Pump Pts, Complete Roller Assembly/Pk 1 $42.13 $42.13 1 PK UCCP202 Pump Pts, Stenner Tube Assemblies (Pk 2) $39.04 $39.04 #of Parts: 2 MISC/OTHERS Retail Trip Charge Zone 2 $185.00 Total Misc: $185.00 LABOR Tech# Tech Name Dt. Worked 10 Erick Curran 9/29/2017 $110.00 Total Hours: 01:00 Thank you for your business. INVOICE TOTALS Parts/Material $81.17 Misc/Other $185.00 Labor $110.00 Total Invoice $376.17 Page 1 of 1